INTERCEPT MEDIA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
INTERCEPT MEDIA INC (EIN 92-1198452)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-22
IRS object ID
202512659349301021
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-22T14:21:30-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 FIFTH AVENUE SUITE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN921198452EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE INTERCEPT MEDIA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone9084609471PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 WEST 38TH STREET UNIT 636AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNIE CHABELPersonNm
Person TitleCEOPersonTitleTxt
Phone9084609471PhoneNum
Signature2025-09-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK MARTENSPreparerPersonNm
PTINP00298107PTIN
Phone2126972299PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE INTERCEPTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerANNIE CHABELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 WEST 38TH STREET UNIT 636AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,597,043GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEINTERCEPT.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2022FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE INTERCEPT MEDIA, INC. IS THE PUBLISHER OF THE INTERCEPT, A NEWS ORGANIZATION THAT EDUCATES THE PUBLIC THROUGH ITS INVESTIGATIVE JOURNALISM WITH A FOCUS ON ENVIRONMENT, CRIMINAL JUSTICE, NATIONAL SECURITY, TECHNOLOGY AND IMMIGRATION. DURING 2024, THE INTERCEPT PURSUED ITS TRADEMARK MIX OF DEEP INVESTIGATIONS, HARD HITTING SCOOPS AND INCISIVE ANALYSIS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,747,165PYContributionsGrantsAmt
CY Contributions Grants$5,355,875CYContributionsGrantsAmt
PY Program Service Revenue$59,475PYProgramServiceRevenueAmt
CY Program Service Revenue$72,793CYProgramServiceRevenueAmt
PY Investment Income$152,838PYInvestmentIncomeAmt
CY Investment Income$168,375CYInvestmentIncomeAmt
PY Other Revenue$2,145PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$18,961,623PYTotalRevenueAmt
CY Total Revenue$5,597,043CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$280,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,484,807PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,773,533CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,439,202CYTotalFundraisingExpenseAmt
PY Other Expenses$2,704,828PYOtherExpensesAmt
CY Other Expenses$2,466,083CYOtherExpensesAmt
PY Total Expenses$11,189,635PYTotalExpensesAmt
CY Total Expenses$9,519,616CYTotalExpensesAmt
PY Revenues Less Expenses$7,771,988PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,922,573CYRevenuesLessExpensesAmt
Total Assets BOY$7,901,490TotalAssetsBOYAmt
Total Assets EOY$3,962,915TotalAssetsEOYAmt
Total Liabilities BOY$129,502TotalLiabilitiesBOYAmt
Total Liabilities EOY$113,500TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,771,988NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,849,415NetAssetsOrFundBalancesEOYAmt
MissionTHE INTERCEPT MEDIA, INC. IS THE PUBLISHER OF THE INTERCEPT, A NEWS ORGANIZATION THAT EDUCATES THE PUBLIC THROUGH ITS INVESTIGATIVE JOURNALISM WITH A FOCUS ON THE ENVIRONMENT, CRIMINAL JUSTICE, NATIONAL SECURITY, TECHNOLOGY AND IMMIGRATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,639,787ExpenseAmt
Grant$280,000GrantAmt
Revenue$72,793RevenueAmt
DescINVESTIGATIVE JOURNALISMTHE INTERCEPT MEDIA, INC. IS THE PUBLISHER OF THE INTERCEPT, A NEWS ORGANIZATION THAT EDUCATES THE PUBLIC THROUGH ITS INVESTIGATIVE JOURNALISM WITH A FOCUS ON ENVIRONMENT, CRIMINAL JUSTICE, NATIONAL SECURITY, TECHNOLOGY AND IMMIGRATION.Desc
Total Program Service Expenses$6,639,787TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document93IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee56EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIROSLAV MACALABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9084609471PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 W 38TH ST 636AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PAT CHRISTEN
CHAIR1.00Yes (X)Yes (X)$0$0$0
ADAM GUNTHER
TREASURER1.00Yes (X)Yes (X)$0$0$0
MICHAEL D MANN
DIRECTOR1.00Yes (X)$0$0$0
MARIA RESSA
DIRECTOR1.00Yes (X)$0$0$0
SUSAN SMITH RICHARDSON
DIRECTOR1.00Yes (X)$0$0$0
DAVID BRALOW
SECRETARY - GENERAL COUNSEL40.00Yes (X)$231,689$0$44,107
ANNIE CHABEL
CHIEF EXECUTIVE OFFICER40.00Yes (X)$311,880$0$21,391
MIROSLAV MACALA
CHIEF OPERATING OFFICER40.00Yes (X)$189,068$0$10,521
SMRITI AGGARWAL
CHIEF STRATEGY OFFICER40.00$197,569$0$6,862Yes (X)
MICHAEL SHERRARD
CHIEF DIGITAL OFFICER40.00$185,925$0$18,049Yes (X)
BEN MUESSIG
EDITOR-IN-CHIEF40.00$159,047$0$6,055Yes (X)
ROGER HODGE
EDITOR-IN-CHIEF40.00$262,044$0$5,389Yes (X)
JAMES RISEN
SR. NATIONAL SECURITY CORRESPONDENT40.00$189,818$0$36,044Yes (X)
LILIANA SEGURA
SENIOR REPORTER40.00$155,033$0$23,335Yes (X)
JORDAN M SMITH
SENIOR REPORTER40.00$149,702$0$15,554Yes (X)
CELINE PISER
SENIOR DIRECTOR OF DEVELOPMENT40.00$146,088$0$10,998Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,177,863TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$198,305TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K26IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RAVIX GROUP INC
1871 THE ALAMEDA STE 331SAN JOSECA95126ACCOUNTING/FINANCE$159,187
NICHOLAS TURSE
15 WEST 38TH STREET 636NEW YORKNY10018CONTRACT WRITER/JOURNALIST$121,566
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,355,875AllOtherContributionsAmt
Total Contributions$5,355,875TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLICENSING/COMMISSIONDesc
Business900099BusinessCd
Total Revenue Column$72,793TotalRevenueColumnAmt
Related Or Exempt Func Income$72,793RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$72,793TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$168,375TotalRevenueColumnAmt
Exclusion$168,375ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,597,043TotalRevenueColumnAmt
Related Or Exempt Func Income$72,793RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$168,375ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$280,000TotalAmt
Program Services$280,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,649,595TotalAmt
Program Services$902,534ProgramServicesAmt
Management And General$434,777ManagementAndGeneralAmt
Fundraising$312,284FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,132,426TotalAmt
Program Services$3,393,101ProgramServicesAmt
Management And General$255,041ManagementAndGeneralAmt
Fundraising$484,284FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$111,679TotalAmt
Program Services$83,982ProgramServicesAmt
Management And General$10,010ManagementAndGeneralAmt
Fundraising$17,687FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$362,496TotalAmt
Program Services$265,884ProgramServicesAmt
Management And General$38,996ManagementAndGeneralAmt
Fundraising$57,616FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$517,337TotalAmt
Program Services$384,145ProgramServicesAmt
Management And General$61,095ManagementAndGeneralAmt
Fundraising$72,097FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$176,825TotalAmt
Program Services$74,970ProgramServicesAmt
Management And General$101,855ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,377TotalAmt
Management And General$27,377ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,189,574TotalAmt
Program Services$758,351ProgramServicesAmt
Management And General$302,119ManagementAndGeneralAmt
Fundraising$129,104FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,950TotalAmt
Program Services$1,056ProgramServicesAmt
Fundraising$894FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$261,970TotalAmt
Program Services$29,435ProgramServicesAmt
Management And General$23,855ManagementAndGeneralAmt
Fundraising$208,680FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$291,133TotalAmt
Program Services$138,458ProgramServicesAmt
Management And General$52,970ManagementAndGeneralAmt
Fundraising$99,705FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,297TotalAmt
Program Services$2,513ProgramServicesAmt
Management And General$7,703ManagementAndGeneralAmt
Fundraising$81FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$121,794TotalAmt
Program Services$36,379ProgramServicesAmt
Management And General$39,444ManagementAndGeneralAmt
Fundraising$45,971FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,833TotalAmt
Program Services$33,484ProgramServicesAmt
Management And General$5,168ManagementAndGeneralAmt
Fundraising$7,181FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$152,880TotalAmt
Program Services$95,249ProgramServicesAmt
Management And General$57,631ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNICATIONS$138,344$112,358$22,368$3,618
LICENSING/COMMISSIONS$48,106$47,888$218

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,519,616TotalAmt
Program Services$6,639,787ProgramServicesAmt
Management And General$1,440,627ManagementAndGeneralAmt
Fundraising$1,439,202FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$511,737EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$573,233BOYAmt
EOY$2,099,523EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,327,426BOYAmt
EOY$1,200,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$97,037BOYAmt
EOY$77,970EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$137,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$68,750LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$114,583BOYAmt
EOY$68,750EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$789,211BOYAmt
EOY$4,935EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,901,490BOYAmt
EOY$3,962,915EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$129,502BOYAmt
EOY$113,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$129,502BOYAmt
EOY$113,500EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,360,160BOYAmt
EOY$2,646,915EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,411,828BOYAmt
EOY$1,202,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,771,988BOYAmt
EOY$3,849,415EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,901,490BOYAmt
EOY$3,962,915EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,922,573ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18,747,165CurrentTaxYearMinus1YearAmt
Current Tax Year$5,355,875CurrentTaxYearAmt
Total$24,103,040TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18,747,165CurrentTaxYearMinus1YearAmt
Current Tax Year$5,355,875CurrentTaxYearAmt
Total$24,103,040TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$24,103,040PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$152,838CurrentTaxYearMinus1YearAmt
Current Tax Year$168,375CurrentTaxYearAmt
Total$321,213TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,145CurrentTaxYearMinus1YearAmt
Total$2,145TotalAmt
FieldValueIRS element (for citing)
Total Support$24,426,398TotalSupportAmt
Gross Receipts Rltd Activities$132,268GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,500OtherCostOrOtherBasisAmt
Depreciation$68,750DepreciationAmt
Book Value$68,750BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$68,750TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,796,348TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$199,305DonatedServicesAndUseFcltsAmt
Revenue Not Reported$199,305RevenueNotReportedAmt
Revenue Subtotal$5,597,043RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,597,043TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,718,921TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$199,305DonatedServicesUseFcltsAmt
Expenses Not Reported$199,305ExpensesNotReportedAmt
Expenses Subtotal$9,519,616ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,519,616TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM01PROGRAM SERVICE(1) EMPLOYEE WAGES/WRKMNS COMP-KUHN & PARTNER; (2) FREELANCE STORIES; (3) ARTICLE RESEARCH & FACT-CHECK$162,844
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICES(1) FREELANCE STORIES; (2) CONTRACTOR-CONTENT$4,388
SUB-SAHARAN AFRICA00PROGRAM SERVICES(1) FREELANCE STORIES$1,800
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$169,032SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$169,032TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1DROP SITE NEWS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Recipient EIN461500551RecipientEIN
Cash Grant$280,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantPROJECT SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT WAS GIVEN UNDER TERMS OUTLINED IN A BINDING AGREEMENT THAT REQUIRES THE RECIPIENT ORGANIZATION TO SEEK 501(C)(3) TAX EXEMPT STATUS AND OTHERWISE MEET GRANT CRITERIA.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID BRALOW
SECRETARY - GENERAL COUNSEL$231,689$0$0$0$0$0$10,843$0$33,264$0$275,796$0$0$0
ANNIE CHABEL
CHIEF EXECUTIVE OFFICER$311,880$0$0$0$0$0$6,205$0$15,186$0$333,271$0$0$0
MIROSLAV MACALA
CHIEF OPERATING OFFICER$189,068$0$0$0$0$0$7,768$0$2,753$0$199,589$0$0$0
SMRITI AGGARWAL
CHIEF STRATEGY OFFICER$197,569$0$0$0$0$0$6,862$0$0$0$204,431$0$0$0
MICHAEL SHERRARD
CHIEF DIGITAL OFFICER$185,925$0$0$0$0$0$8,230$0$9,819$0$203,974$0$0$0
BEN MUESSIG
EDITOR-IN-CHIEF$159,047$0$0$0$0$0$6,055$0$0$0$165,102$0$0$0
ROGER HODGE
EDITOR-IN-CHIEF$23,902$0$0$0$238,142$0$1,665$0$3,724$0$267,433$0$0$0
JAMES RISEN
SR. NATIONAL SECURITY CORRESPONDENT$189,818$0$0$0$0$0$7,703$0$28,341$0$225,862$0$0$0
LILIANA SEGURA
SENIOR REPORTER$155,033$0$0$0$0$0$6,202$0$17,133$0$178,368$0$0$0
JORDAN M SMITH
SENIOR REPORTER$149,702$0$0$0$0$0$6,587$0$8,967$0$165,256$0$0$0
CELINE PISER
SENIOR DIRECTOR OF DEVELOPMENT$146,088$0$0$0$0$0$6,600$0$4,398$0$157,086$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationROGER HODGE RECEIVED $238,142 IN SEVERANCE PAYMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS SUBMITTED TO THE AUDIT COMMITTEE OF THE BOARD DIRECTORS FOR REVIEW AND APPROVAL OF THE FINAL DRAFT. ALL DIRECTORS RECEIVE THE FINAL DRAFT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DESIGNED TO FOSTER PUBLIC CONFIDENCE IN THE INTEGRITY OF THE INTERCEPT MEDIA, INC. AND TO PROTECT ITS INTERESTS WHEN IT IS CONTEMPLATING ENTERING A TRANSACTION THAT MIGHT BENEFIT THE PRIVATE INTERESTS OF A DIRECTOR, A CORPORATE OFFICER, KEY EMPLOYEE, A PERSON WITH SUBSTANTIAL INFLUENCE OVER THE INTERCEPT OR OTHER DISQUALIFIED PERSONS. DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PERIODICALLY REVIEWS AND MONITORS SUCH REPORTED CONFLICTS AND AFFILIATED PARTY TRANSACTIONS AND MAKES RECOMMENDATIONS THERETO TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR KEY EMPLOYEES AND OFFICERS IS DETERMINED BY THE USE OF COMPENSATION ANALYSIS INCLUDING THE USE OF OTHER COMPARABLE DATA. BUDGETS INCLUDING COMPENSATION ARE APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE INFORMATION IS FURNISHED UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 302,119. FUNDRAISING EXPENSES 129,104. TOTAL EXPENSES 431,223. EDITORIAL/WRITERS/JOURNALISTS: PROGRAM SERVICE EXPENSES 758,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 758,351.

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